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Balance Sheet	Markets > Corporate Information > Balance Sheet


Praveg Ltd	Industry: Hotels

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531637	INE722B01019	116.2077427	Not Listed	0.42	2,256.51	136.47	6.74	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	20.92	18.48	18.48	18.48	5.15	5.15
Reserves Total	83.53	9.20	0.67	-3.70	-6.74	-4.96
Equity Share Warrants	8.04	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	13.33	0.00
Total Shareholders Funds	112.49	27.68	19.15	14.78	11.74	0.19
Secured Loans	0.31	3.17	0.81	1.86	4.36	0.00
Unsecured Loans	1.50	2.34	2.98	0.03	1.24	0.00
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	1.81	5.51	3.79	1.89	5.60	0.00
Other Liabilities	0.40	0.26	0.21	0.22	0.00	0.00
Total Liabilities	114.70	33.45	23.15	16.89	17.34	0.19
APPLICATION OF FUNDS :
Gross Block	46.65	14.82	9.51	6.00	4.74	0.00
Less: Accumulated Depreciation	12.87	6.78	4.10	2.92	1.88	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	33.78	8.04	5.41	3.08	2.86	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.69	2.55	0.00	0.00	0.00	0.00
Investments	0.22	0.21	0.21	0.21	0.03	0.00
Current Assets, Loans & Advances
Inventories	11.74	4.43	4.29	2.44	1.96	0.00
Sundry Debtors	16.28	13.69	5.81	12.93	7.82	0.00
Cash and Bank Balance	22.49	0.37	9.16	2.82	1.99	0.11
Loans and Advances	9.87	2.63	1.42	2.90	6.98	0.00
Total Current Assets	60.38	21.13	20.68	21.09	18.75	0.11
Less : Current Liabilities and Provisions
Current Liabilities	9.16	3.69	3.09	6.90	4.03	0.02
Provisions	1.74	0.80	0.83	0.88	0.52	0.00
Total Current Liabilities & Provisions	10.91	4.49	3.93	7.79	4.54	0.02
Net Current Assets	49.47	16.64	16.75	13.30	14.21	0.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.13	0.44	0.46	0.23	0.16	0.10
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.13	0.44	0.46	0.23	0.16	0.10
Other Assets	23.42	5.57	0.33	0.07	0.08	0.00
Total Assets	114.71	33.46	23.15	16.90	17.34	0.19
Contingent Liabilities	10.03	5.85	4.26	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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